Audit Manager

Recruiter
AMIRUL & CO
Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary
Competitive
Posted
04 Oct 2022
Closes
04 Nov 2022
Job role
Audit
Contract type
Contract, Permanent
  1. Coordinating and developing internal auditing processes.
  2. Developing and implementing policies and procedures.
  3. Supervising and conducting independent audits.
  4. Preparing analysis for departments.
  5. Conducting investigations on irregularities and errors.
  6. Drafting recommendations on corrective measures.
  7. Advising executives.
  8. Preparing and executing operational and monetary audits
  9. Developing references and reports centered on audits and offering these concepts to the management
  10. Ascertaining business process threats
  11. Developing professional development procedures for the low-ranking staff of the organisation
  12. Organising and distributing resources and manpower in harmony with abilities and schedules
  13. Produce reports underlining problems and providing prospective ways out
  14. To guarantee obedience with external and internal requirements
  15. Execute audit assistant functions to check the accuracy of accounting systems and procedures.
  16. Review, assess and recommend changes in accounting systems and controls of a business unit.
  17. Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
  18. Check, inspect and reconcile bank deposits and payments.
  19. Inspect, test and assess software and hardware systems for its failure.
  20. Check all accounting and clients’ databases are updated and functioning properly.
  21. Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
  22. Review and recommend changes in internal audit controls.
  23. Check and verify accounting books and records are in conformity with industry practices and corporate policies.
  24. Ensure compliance of regulatory guidelines and generally accepted auditing standards.
  25. Other relevant tasks and duties suitable and relevant at the point of time.

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